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Internal Auditor - Financial Services (Analyst - Consultant))

Company

Deloitte

Location

Singapore, Singapore

Type

Full-time

We are actively connecting to the Internal Audit experienced candidates to join us as Consultant.

All the selected candidates will be notified by our talent acquisition team.


Responsibilities:

  • Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
  • Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients in Financial Services Industry.
  • Perform compliance reviews related to the relevant legislation, guidelines, and internal policies
  • Be meticulous and accurate in documenting wallpapers based on documents reviewed
  • Assist in internal audit planning, execute fieldwork, and draft internal audit reports
  • Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
  • Mana...

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